| Revenue | DKK 595K | -5% |
| EBITDA | DKK 275K | -10% |
| Net profit | DKK 220K | -10% |
| Total assets | DKK 548K | -6% |
| Equity | DKK 367K | -5% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 665 | 802 | 1.122 | 854 | 839 | 1.303 | 1.939 | 711 | 694 | 666 | 672 | 641 | 624 | 595 |
| Staff expenses | -696 | -521 | -575 | -545 | -567 | -485 | -492 | -300 | -297 | -296 | -306 | -313 | -319 | -321 |
| EBITDA | -31 | 282 | 547 | 309 | 272 | 818 | 1.446 | 411 | 397 | 370 | 366 | 328 | 305 | 275 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -31 | 282 | 547 | 309 | 272 | 818 | 1.446 | 411 | 397 | 370 | 366 | 328 | 305 | 275 |
| Net financials | 6 | 11 | 10 | 6 | 13 | 14 | 0 | 1 | -1 | 1 | -5 | 2 | 9 | 8 |
| Profit before tax | -25 | 293 | 557 | 315 | 285 | 832 | 1.446 | 412 | 396 | 371 | 361 | 330 | 315 | 283 |
| Tax | -6 | 73 | 136 | 75 | 63 | 183 | 318 | 91 | 87 | 82 | 80 | 73 | 69 | 62 |
| Net profit | -19 | 219 | 420 | 240 | 222 | 649 | 1.128 | 321 | 309 | 289 | 281 | 257 | 245 | 220 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 452 | 569 | 1.292 | 1.286 | 1.515 | 1.008 | 1.791 | 1.670 | 1.045 | 600 | 598 | 560 | 581 | 548 |
| Equity | 206 | 426 | 846 | 1.086 | 1.308 | 774 | 1.253 | 1.575 | 883 | 473 | 414 | 392 | 387 | 367 |
| Long-term debt | 0 | 0 | 0 | 21 | 48 | 32 | 296 | 1 | 40 | 26 | 80 | 73 | 102 | 62 |
| Short-term debt | 245 | 144 | 446 | 179 | 159 | 202 | 242 | 95 | 122 | 102 | 104 | 96 | 92 | 119 |
| Total debt | 245 | 144 | 446 | 200 | 207 | 235 | 538 | 96 | 162 | 128 | 184 | 169 | 194 | 181 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SB Audit | Audit | 2006 | — | — |
NH Management | Management | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Mistraco Invest ApS | Company | 33.3% | 33.3% | 2025 |
MØLGÅRD & MØLGÅRD HOLDING ApS | Company | 33.3% | 33.3% | 2025 |
| Individual | 20.0% | 20.0% | 2003 | |
INVESTERINGSSELSKABET AF 11.09.2007 ApS | Company | 33.3% | 33.3% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Steffen Buhl Dinesen | Audit | 0 companies |
| Niels Henning Mølgård | Management | 0 companies |